Expenses

Chris Williamson

261 business-cost claims in 2017/18, as published by IPSA.

All categories £171,233 261 claims

Staffing £122,705 150 claims

Office Costs £22,979 84 claims

Accommodation £15,950 26 claims

Travel £9,600 1 claim

Date	Category	Cost type	Description	Status	Paid
25 Jul 2017	Office Costs	Other Equip Purchase	Commercial	Paid	£23.16
24 Jul 2017	Staffing	Food & Drink Volunteer	Volunteer Travel and subsisten	Paid	£5.00
24 Jul 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£69.47
21 Jul 2017	Staffing	Public Tr BUS Volunteer	Volunteer Travel and subsisten	Paid	£2.70
21 Jul 2017	Staffing	Food & Drink Volunteer	Volunteer Travel and subsisten	Paid	£5.00
21 Jul 2017	Office Costs	Other Equip Purchase	July payment card	Paid	£16.20
20 Jul 2017	Staffing	Public Tr BUS Volunteer	Volunteer Travel and subsisten	Paid	£2.70
20 Jul 2017	Staffing	Food & Drink Volunteer	Volunteer Travel and subsisten	Paid	£4.64
20 Jul 2017	Accommodation	Hotel London Area	July payment card	Paid	£450.00
19 Jul 2017	Staffing	Food & Drink Volunteer	Volunteer Travel and subsisten	Paid	£3.39
19 Jul 2017	Office Costs	Computer HW Purchase	Commercial	Paid	£13.28
18 Jul 2017	Office Costs	Other Equip Purchase	July payment card	Paid	£117.90
14 Jul 2017	Office Costs	Computer HW Purchase	July payment card	Paid	£274.99
14 Jul 2017	Office Costs	Computer HW Purchase	July payment card	Paid	£1,580.10
13 Jul 2017	Accommodation	Hotel London Area	July payment card	Paid	£450.00
10 Jul 2017	Office Costs	Television Licence Purchase	July payment card	Paid	£147.00
6 Jul 2017	Office Costs	Stationery Purchase	July payment card	Paid	£88.48
3 Jul 2017	Accommodation	Hotel London Area	July payment card	Paid	£450.00
29 Jun 2017	Accommodation	Hotel London Area	July payment card	Paid	£450.00
13 Jun 2017	Accommodation	Hotel London Area	Direct Travel Import 01/08/201	Paid	£300.00
13 Jun 2017	Accommodation	Hotel London Area	Direct Travel Import 01/08/201	Paid	£450.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.